Civic Intelligence

Sam & Cleo Swayne Charitable Trust

990PF • Fiscal year 2013 • EIN 82-6068269

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
815 9th Ave SMelba, ID 83651

(208) 467-1080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,276,073

Down $98,253 (-2.9%) from 2012

Net Assets

Down

$3,276,073

Down $98,253 (-2.9%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

$160,335

No earlier filing loaded for comparison.

Expenses

Up

$258,588

Up $77,121 (+42%) from 2012

Net Income

-$98,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,415,270Liabilities 2010: $0Net Assets 2010: $3,415,2702010Assets 2011: $3,372,872Liabilities 2011: $0Net Assets 2011: $3,372,8722011Assets 2012: $3,374,326Liabilities 2012: $0Net Assets 2012: $3,374,3262012Assets 2013: $3,276,073Liabilities 2013: $1Net Assets 2013: $3,276,0732013Assets 2014: $3,342,408Liabilities 2014: $1Net Assets 2014: $3,342,4082014Assets 2015: $3,328,411Liabilities 2015: $1Net Assets 2015: $3,328,4112015Assets 2016: $3,303,042Liabilities 2016: $0Net Assets 2016: $3,303,0422016Assets 2017: $3,264,938Liabilities 2017: $0Net Assets 2017: $3,264,9382017Assets 2018: $3,302,154Liabilities 2018: $0Net Assets 2018: $3,302,1542018Assets 2019: $3,262,508Liabilities 2019: $1Net Assets 2019: $3,262,5082019Assets 2020: $3,251,229Liabilities 2020: $1Net Assets 2020: $3,251,2292020Assets 2021: $3,393,745Liabilities 2021: $1Net Assets 2021: $3,393,7452021Assets 2022: $3,438,173Liabilities 2022: $1Net Assets 2022: $3,438,1732022Assets 2023: $3,530,437Liabilities 2023: $1Net Assets 2023: $3,530,4372023Assets 2024: $3,624,006Liabilities 2024: $0Net Assets 2024: $3,624,0062024

Highlighted filing

2013

Assets$3,276,073
Liabilities$1
Net Assets$3,276,073
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $207,6702010Expenses 2011: $201,5022011Expenses 2012: $181,4672012Revenue 2013: $160,335Expenses 2013: $258,588Net Income 2013: -$98,2532013Revenue 2014: $235,178Expenses 2014: $168,843Net Income 2014: $66,3352014Revenue 2015: $156,368Expenses 2015: $170,365Net Income 2015: -$13,9972015Revenue 2016: $128,170Expenses 2016: $153,539Net Income 2016: -$25,3692016Revenue 2017: $104,134Expenses 2017: $142,238Net Income 2017: -$38,1042017Revenue 2018: $180,147Expenses 2018: $142,931Net Income 2018: $37,2162018Revenue 2019: $93,972Expenses 2019: $133,618Net Income 2019: -$39,6462019Revenue 2020: $104,340Expenses 2020: $115,619Net Income 2020: -$11,2792020Revenue 2021: $288,605Expenses 2021: $146,089Net Income 2021: $142,5162021Revenue 2022: $184,770Expenses 2022: $140,342Net Income 2022: $44,4282022Revenue 2023: $233,874Expenses 2023: $141,610Net Income 2023: $92,2642023Revenue 2024: $238,792Expenses 2024: $145,223Net Income 2024: $93,5692024

Highlighted filing

2013

Revenue$160,335
Expenses$258,588
Net Income-$98,253
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HEUCKTrustee-$0--
BETTY L KEITHTrustee-$0--
BRUCE R SWAYNETrustee-$0--
JULIE HYSLOPTrustee-$0--
PHYLLIS THOMASTrustee-$0--
Filing and Contact Details

Filer

EIN
82-6068269
Phone
2084671080

Signing Officer

Name
Bruce Swayne
Title
Trustee
Phone
2084671080
Signed
2014-11-17

Preparer

Preparer
Michael E Huter CPA
Phone
2084669264
Raw XML AppendixShowing 400 of 899 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt313201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32508
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3354818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341573
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3526527
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt367136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt375235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3868208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt396908
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4017527
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4110324
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4228697
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt434809
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt443641
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt452680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt463280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4750641
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt482564
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4934898
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50483
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5190
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0STATUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BENCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2STATUE-HANDS IN FULL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BRONZE FIGURE STATUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SECURITY GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5STATUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BRONZE HORSE STATUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9ELECTRICAL WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13STATUES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CEMENT SLAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15STATUES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16ELECTRICAL WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17WELL PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18GARDEN PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PAVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23STATUES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BIRDHOUSES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25RAINBOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26STATUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28STATUES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30WELL PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PAVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33STATUES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34VINYL FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35ROAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36ELECTRICAL WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38STATUES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39ROAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42STATUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44SECURITY GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45LAND - 50 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46COMPUTER & COMPUTER EQUIP.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48STATUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50STATUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52EQUIPMENT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0XL CAPITAL LIMITED SENIOR NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1CENTURYTEL INC. SERIES M SENIOR NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2MOTOROLA INC. SENIOR NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3NEW YORK TELEPHONE COMPANY DEBENTURE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4BELLSOUTH TELECOMMUNICATIONS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5JOHN HANCOCK LIFE INSURANCE CO.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6DUKE ENERGY CORP. SENIOR NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7JP MORGAN CHASE & CO.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8GENERAL ELECTRIC CAPITAL CORP.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9GOLDMAN SACHS GROUP INC.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10SELECT NOTES TRUST L/T CERTIFICATES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11IDAHO POWER COMPANY
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12VERIZON MARYLAND INC.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13PRUDENTIAL FINANCIAL INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14CITIGROUP INC. SUBORDINATED NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15ALABAMA GAS CORP. NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16BANK OF AMERICA CORP.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17JPMORGAN CHASE & CO.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm18CONOCOPHILLIPS NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm19AMERIPRISE FINANCIAL INC.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm20INVESCO BUILD AMERICA BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm21VAN KAMPEN BUILD AMERICA BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt025317
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt124990
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt220505
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt346206
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt420000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt556255
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt640000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt733495
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt850368
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt9433990
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1033624
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1126367
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1225161
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt13177228
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1410000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1530512
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1644249
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1725425
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1819997
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1947930
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2024543
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt025768

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,276,073
Liabilities
$1
Net assets
$3,276,073
Revenue
$160,335
Expenses
$258,588
Net income
-$98,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.24$0.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.23$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.18$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.29$0.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.10$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.18$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.13$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.24$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.16$0.26$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.18
2011Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.20
2010Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.21